2026-02-04T12:20:37-05:00 2025-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2025-01-01 475410254 LOST RAILWAY MUSEUM LOST 5175229500 PO BOX 574 GRASS LAKE MI 49240 PHIL WILLIS PRESIDENT 5177888660 2026-02-03 true PHIL S WILLIS CPA P00057443 5177888660 2026-02-03 2025 2025-03-06 01:10:19Z PHIL WILLIS 824 BROWNS LAKE DR JACKSON MI 49203 261280 false X WWW.LOSTRAILWAYMUSEUM.ORG X 2015 MI DEMONSTRATE THE VITAL ROLE RAILROADS AND INTERURBAN RAILWAY SYSTEM PLAYED IN THE GROWTH OF GRASS LAKE AREA AS WELL AS MICHIGAN BY DISPLAYING AN ACTUAL ELECTRIC INTERURBAN RAIL CAR AND RELATED ARTIFACTS. 10 10 0 100 0 175948 183370 0 0 4922 40524 180870 223894 0 0 0 0 32533 160458 182967 160458 182967 20412 40927 1261956 1257834 74345 29296 1187611 1228538 DEMONSTRATE THE VITAL ROLE RAILROADS AND INTERURBAN RAILWAY SYSTEM PLAYED IN THE GROWTH OF GRASS LAKE AREA AS WELL AS MICHIGAN BY DISPLAYING AN ACTUAL ELECTRIC INTERURBAN RAIL CAR AND RELATED ARTIFACTS. false false 107204 DISPLAY INTERURBAN RAIL CARS AND OTHER HISTORICAL ARTIFACTS TO EDUCATE THE PUBLIC ABOUT THE ELECTRIC INTERURBAN RAILWAY SYSTEM THAT USED TO BE THE PRIMARY MODE OF PUBLIC TRANSPORTATION. 107204 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 0 false false false false false false false false X 10 10 true false false false false false false true true false false false true true true false false false false false MI X PHIL S WILLIS 5177888660 824 BROWNS LAKE DR JACKSON MI 49203 X PAULA AUTRY DIRECTOR 0.50 X 0 0 0 WENDY CHIDO DIRECTOR 0.50 X 0 0 0 DAWN CUDDIE DIRECTOR 0.50 X 0 0 0 JANET EPP DIRECTOR 0.50 X 0 0 0 MATT MCKERNAN DIRECTOR 0.50 X 0 0 0 SANDRA RICHARDS DIRECTOR 0.50 X 0 0 0 STEVE RUDOLPH DIRECTOR 0.50 X 0 0 0 DARLENE SCOUTEN SECRETARY 1.00 X X 0 0 0 JIM STORMONT DIRECTOR 5.00 X 0 0 0 JAMIE WILLIS DIRECTOR 0.50 X 0 0 0 PHIL WILLIS PRESIDENT 5.00 X X 0 0 0 CONNIE WORTMAN TREASURER 2.00 X X 0 0 0 false false false 183370 183370 3000 3000 3000 3000 72738 35911 36827 16016 2172 1475 697 697 223894 19713 93671 26671 35500 31500 900 900 11911 11911 3853 2697 578 578 16490 14841 1649 2777 2499 278 28000 25200 2800 7514 6763 751 PROGRAM EXPENSES 10855 10855 COMMUNICATIONS 3032 2122 455 455 BUILDING OPERATIONS 1978 1978 EXHIBIT EXPENSE 1667 1667 319 319 182967 107204 43230 32533 33564 60344 3405 2368 1864 1388970 193848 1223123 1195122 1261956 1257834 74167 29167 178 129 74345 29296 X 1187611 1228538 1187611 1228538 1261956 1257834 40927 X false false false X 211087 274306 283744 175948 183370 1128455 211087 274306 283744 175948 183370 1128455 555398 573057 450 3125 3138 4300 3000 14013 1624 2139 1909 2126 25902 33700 1176168 74867 0.48720 0.48890 X PART II, LINE 10 OTHER INCOME 7,798 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285084 285084 1000377 163313 837064 103509 30535 72974 1195122 SALES TAX PAYABLE 129 129 OKTOBERFEST 49008 49008 4356 7580 4450 11811 GOLF OUTING 23730 23730 5515 1699 500 72738 72738 9871 9279 4450 12311 35911 36827 FORM 990, PAGE 6, PART VI, LINE 2 PHIL WILLIS JAMIE WILLIS PRESIDENT DIRECTOR FAMILY MEMBER FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION AND IS REVIEWED IN DEPTH BY KEY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER SIGNED AN INDEPENDENCE REPORT UPON JOINING THE BOARD AND ANNUALLY THEREAFTER. ALL CONFLICTS ARE ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.